Description
QUATERLY BPA FUNDING FOR ECHO, POLYSOMNOGRAPHER AND RESPIRATORY TECH'S TO THE VAGLAHS.
Modification chain · 5 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-02-03+$32,400= $32,400
- Mod 12010-03-10+$36,421= $68,821
- Mod 22010-08-31+$20,000= $88,821
- Mod 32010-10-16+$6,395= $95,216
- Mod 42010-10-21+$792= $96,008
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-03 | +$32,400 | $32,400 | QUATERLY BPA FUNDING FOR ECHO, POLYSOMNOGRAPHER AND RESPIRATORY TECH'S TO THE VAGLAHS. |
| Mod 1· FUNDING ONLY ACTION | 2010-03-10 | +$36,421 | $68,821 | QUATERLY BPA FUNDING FOR ECHO, POLYSOMNOGRAPHER AND RESPIRATORY TECH'S TO THE VAGLAHS. |
| Mod 2· FUNDING ONLY ACTION | 2010-08-31 | +$20,000 | $88,821 | QUATERLY BPA FUNDING FOR ECHO, POLYSOMNOGRAPHER AND RESPIRATORY TECH'S TO THE VAGLAHS. |
| Mod 3· FUNDING ONLY ACTION | 2010-10-16 | +$6,395 | $95,216 | QUATERLY BPA FUNDING FOR ECHO, POLYSOMNOGRAPHER AND RESPIRATORY TECH'S TO THE VAGLAHS. |
| Mod 4· FUNDING ONLY ACTION | 2010-10-21 | +$792 | $96,008 | QUATERLY BPA FUNDING FOR ECHO, POLYSOMNOGRAPHER AND RESPIRATORY TECH'S TO THE VAGLAHS. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI MTGYGTHPKL95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220N0108 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $60,025 | FY2020 |
| 36C26219N0068 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $137,709 | FY2019 |
| VA26217J6359 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $225,432 | FY2017 |
| VA26216J5986 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $225,432 | FY2017 |
| VA26216J0428 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $134,857 | FY2016 |
| VA26215J7329 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $74,685 | FY2016 |
Other recipients under Q201 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J1811 | STG INTERNATIONAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $2,579,955 | FY2016 |
| VA26216P1192 | VALOR HEALTHCARE INC | 262-NETWORK CONTRACT OFFICE 22 | $260,000 | FY2016 |
| VA26215P8347 | VALOR HEALTHCARE INC | 262-NETWORK CONTRACT OFFICE 22 | $267,786 | FY2016 |
| VA26216E4061 | CAMBRIAN HOMECARE INC | 262-NETWORK CONTRACT OFFICE 22 | $5,313 | FY2016 |
| VA26215F7417 | AB STAFFING SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $333,790 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C06026_3600_VA262BP0257_3600 · retrieved 2026-09-26.